The following Bill of Lading record outlines a container shipment imported into the US by SAMSUNG ELECTRONICS AMERICA. This shipment is registered as coming from THAI SAMSUNG ELECTRONICS CO.,LTD. via Singapore,Singapore with logistic notifications handled by 1) UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 92 PKG with a total weight of 21415 Pounds arrived on 2020-08-15 via the vessel AXEL MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as samsung brand washing machine invoice no.9014 957743 po no.5298913040 dd.16.06.2020 custome r po number : 5194938 #fax : 66 (0) 3848-027 1 1st additional notify party 2) company aa ron's sales & lease c0d05 614-409-0352 aarons , inc. (ohio fc) 4985 frusta dr. obetz oh 432 07 usa.
| Carrier Code | ZIMU |
| Vessel | AXEL MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 92 PKG |
| Manifest Weight | 21415 Pounds |
| Manifest Dimension | 2271 Cubic Feet |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU6160795 | 92 | SAMSUNG BRAND WASHING MACHINE INVOICE NO.9014 957743 PO NO.5298913040 DD.16.06.2020 CUSTOME R PO NUMBER : 5194938 #FAX : 66 (0) 3848-027 1 1ST ADDITIONAL NOTIFY PARTY 2) COMPANY AA RON'S SALES & LEASE C0D05 614-409-0352 AARONS , INC. (OHIO FC) 4985 FRUSTA DR. OBETZ OH 432 07 USA |
| TCKU6160795 | NO MARKS NO NUMBERS | |
| TCKU6160795 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUBKK80038530 | () | 8E | Regular Bill | 1 | 2020-07-17 / 2020-08-17 |